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S HOME > CORPORATES > S.A.S. MAUD LABORIER > BALANCE SHEET ( 2019-12-03)

THE LIST OF BALANCE SHEET : S.A.S. MAUD LABORIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-24 Public 2019-12-31 Complete
2019-12-03 Public 2018-12-31 Complete
NameS.A.S. MAUD LABORIER
Siren832835136
Closing2018-12-31
Registry code 2104
Registration number 14115
Management number2017B01148
Activity code 6920Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2019-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address21121 Fontaine-les-Dijon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 567.00 567.00 567.00
BJ TOTAL (I) 567.00 567.00 567.00
BX Customers and related accounts 4 560.00 4 560.00 4 560.00
BZ Other receivables 687.00 687.00 687.00
CF Cash and cash equivalents 25 589.00 25 589.00 25 589.00
CJ TOTAL (II) 30 836.00 30 836.00 30 836.00
CO Grand total (0 to V) 31 403.00 567.00 30 836.00 31 403.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 865.00 8 865.00
DL TOTAL (I) 9 865.00 9 865.00
DV Miscellaneous Loans and Financial Debts (4) 8 987.00 8 987.00
DX Trade payables and related accounts 1 120.00 1 120.00
DY Tax and social security liabilities 10 863.00 10 863.00
EC TOTAL (IV) 20 970.00 20 970.00
EE Grand total (I to V) 30 836.00 30 836.00
EI Including equity loans 8 987.00 8 987.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 44 450.00 44 450.00 44 450.00
FJ Net sales 44 450.00 44 450.00 44 450.00
FR Total operating income (I) 44 450.00
FU Purchases of raw materials and other supplies 1 351.00
FW Other purchases and external expenses 20 127.00
FX Taxes, duties, and similar payments 438.00
FY Salaries and Wages 4 650.00
FZ Social Security Contributions 6 887.00
GA Operating Expenses - Depreciation and Amortization 567.00
GF Total Operating Expenses (II) 34 020.00
GG - OPERATING RESULT (I - II) 10 430.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 10 430.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 565.00 1 565.00
HL TOTAL REVENUE (I + III + V + VII) 44 450.00 44 450.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 35 585.00 35 585.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 8 865.00 8 865.00

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